Bulletin Board
| Tender Id | Tender Reference Number | Tender Title | Required Supplier Category Code | Required Supplier Category Name | Procuring Entity | Publish Date | Closing Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|
| 25116 | ZPC/KSPS/ RFQ/ 246/2025 | SUPPLY AND DELIVERY OF FLAGS TO KARIBA POWER STATION | SP006 ,GT002 | Printing Services,Tools and Hardware | ZIMBABWE POWER COMPANY | 27-May-2025 10:00 AM | 29-May-2025 04:00 PM | Closed | View Summary Report |
| 25117 | RFQ 102 OF 2025 | Computer accessories | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 23-May-2025 05:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 25118 | HPS RFQ 20159710 | SODIUM TRIPOLY PHOSPHATE (25KG) | GW001 | Water Treatment Chemicals | ZIMBABWE POWER COMPANY | 23-May-2025 05:00 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25119 | HPS RFQ 20159711 | ONLINE SDI METER FILTER PAPER | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | ZIMBABWE POWER COMPANY | 23-May-2025 02:19 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25120 | MM005 | PROCUREMENT OF MUTTON CLOTH | CE001 | Cleaning , Laundry Equipment and consumables | MUNICIPALITY OF MARONDERA | 23-May-2025 04:00 PM | 28-May-2025 12:00 PM | Closed | View Summary Report |
| 25121 | RFQ IPR 2981 | ROAD SIGNAGE | GH003 ,GC007 | Road Maintenance Equipment & Accessories,Construction Materials (Aggregates, Road Marking Materials, Bitumen, Reinforcing Steel, Meshwire, Enzyme chemical road stabilizer etc..) | NORTON TOWN COUNCIL | 23-May-2025 02:35 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 25125 | MRDC/RDW/11/2025 | Brand new single cab (4x4) | GN003 | New Light Motor Vehicles | MARONDERA RURAL DISTRICT COUNCIL | 23-May-2025 03:00 PM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 25126 | OPC/RFQ/24/25 | Banners | SS001 ,SP006 | Signage and Branding Services,Printing Services | OFFICE OF THE PRESIDENT AND CABINET | 23-May-2025 02:58 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25127 | 02/2025 | SUPPLY & DELIVERY OF PROTECTIVE CLOTHING | GP005 | Protective Clothing | MUNICIPALITY OF BEITBRIDGE | 23-May-2025 03:30 PM | 28-May-2025 12:30 PM | Closed | View Summary Report |
| 25128 | RFQ 101 OF 2025 | Printer repairs | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | ZIMBABWE REVENUE AUTHOURITY | 23-May-2025 05:00 PM | 29-May-2025 10:00 AM | Failed | |
| 25129 | 11000890 | Carry out service and brake overhaul for UD 90 ADA 1745 | SH001 | Heavy Vehicle Maintenance | GRAIN MARKETING BOARD | 23-May-2025 05:00 PM | 27-May-2025 11:00 AM | Closed | View Summary Report |
| 25131 | AUR/RFQ/130 | Microbiological test for 6 water samples | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | AUREX PVT LTD | 23-May-2025 03:59 PM | 27-May-2025 10:00 AM | Closed | |
| 25132 | 148 | diaries and notebooks | GC008 | Corporate Gifts | SMALL AND MEDIUM ENTERPRISES DEVELOPMENT CORPORATION | 23-May-2025 03:06 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25133 | PSC/RFQ /292/2025 | supply and delivery of Fortigate 60F at Public Service Commission | GC006 | Computers, Printers, Photocopiers, Networking Equipment and Accessories | PUBLIC SERVICE COMMISSION | 27-May-2025 10:30 AM | 29-May-2025 11:00 AM | Closed | View Summary Report |
| 25136 | 11000735 | HP Printer | GC006 ,SC005 | Computers, Printers, Photocopiers, Networking Equipment and Accessories,Computers, Printers & Networking Installations and General Office Equipment Maintenance & Repair Services | GRAIN MARKETING BOARD | 23-May-2025 05:00 PM | 28-May-2025 11:00 AM | Closed | View Summary Report |
| 25137 | RFQ 04 of 2025 | Protective clothing | GP005 | Protective Clothing | ZIMBABWE REVENUE AUTHOURITY | 23-May-2025 05:00 PM | 29-May-2025 10:00 AM | Closed | View Summary Report |
| 25138 | PR 20155644 | SUPPLY AND DELIVERY OF PACKING | GT002 | Tools and Hardware | ZIMBABWE POWER COMPANY | 23-May-2025 03:14 PM | 28-May-2025 10:00 AM | Closed | View Summary Report |
| 25139 | CDH/MED/3/25 | Supply and Delivery of Medicines | GP004 | Pharmaceuticals (a) Medical Drugs, Supplies and Consumables | CONCESSION DISTRICT HOSPITAL | 27-May-2025 10:00 AM | 30-May-2025 10:00 AM | Closed | View Summary Report |
| 25140 | BOREHOLE DRILLING | BOREHOLE DRILLING | SB003 | Borehole Siting, Casing, Drilling and Repairs | KUSHINGA PHIKELELA POLYTECHNIC | 23-May-2025 04:00 PM | 29-May-2025 10:00 AM | Closed | |
| 25142 | NAC/DCB/05/2025 | SUPPLY AND DELIVERY OF MINDRAY BS240 | GM002 | Medical and Laboratory Equipment, Products, Spares, Consumables and Accessories | NATIONAL AIDS COUNCIL | 28-May-2025 02:49 PM | 05-Jun-2025 10:00 AM | Closed |